Pinnacle West Capital PNW Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Pinnacle West Capital in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.
The official record: Pinnacle West Capital’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pinnacle West Capital's change in income taxes?
- Pinnacle West Capital (PNW) reported change in income taxes of $53.4M in Q1 2026.
- How has Pinnacle West Capital's change in income taxes changed year-over-year?
- Pinnacle West Capital's change in income taxes decreased by 5.5% year-over-year, from $56.52M to $53.4M.
- What does change in income taxes mean?
- The change in the amount of income tax owed to or due from tax authorities.
- How do you interpret change in income taxes?
- An increase in tax payable provides a temporary cash benefit, while a decrease indicates tax payments exceeding current accruals.
- How does change in income taxes compare across companies?
- Standard tax accounting metric; varies based on tax jurisdiction and capital investment cycles.